Wrong Accounting code combination was picked during create accounting for a particular Bank Account.

 Dear All,

I have a situation on hand , lets take an example:

Account XYZ- Accounting code combination for Cash and Cash clearing is 000.00000.1234567.00.00.000

Account ABC- Accounting code combination for Cash and Cash clearing is 000.00000.7654321.00.00.000

The system was picking accounting code combination of ABC Bank account, when i do the transaction with XYZ Bank account.

I checked in the Account controls in R12 Bank account setup, and earlier the wrong accounting code(ABC) was given in XYZ Bank account. i corrected the same in account controls but still the situation is same.

Please treat it urgent and suggest. Quick help would be highly appreciable.